Agent X Limited in Potters Bar, EN6 5AS

Description

Data updated on: 01-05-2021

This Agent X Limited business has been in this business field for nineteen years, as it's been established in 2002. Started with registration number 04541906, Agent X was set up as a Private Limited Company located in C/o Michael Filiou Ltd Salisbury House, Potters Bar EN6 5AS. The company's SIC and NACE codes are 68209 meaning Other letting and operating of own or leased real estate. 2020-09-30 is the last time the accounts were reported.

We have a team of two directors managing this company at the moment, including Anthony S. and Sophie S. who have been executing the directors responsibilities since September 2002. To provide support to the directors, this company has been utilizing the skills of Anthony S. as a secretary since 2002.

Executives who have control over the firm are as follows: Anthony S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sophie S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	850 755	821 672	791 382	798 670	767 718	782 994

Balance Sheet
Cash Bank In Hand	3 846	2 618	3 371	4 150	7 433	16 868
Cash Bank On Hand						16 868	11 503	12 323	11 985	17 713
Current Assets	6 761	4 876	5 098	22 489	16 480	17 946	37 702	12 846	129 308	80 702
Debtors	2 915	2 258	1 727	18 339	9 047	1 078	26 199	523	117 323	62 989
Net Assets Liabilities						683 909	1 607 934	1 657 338	1 761 410	1 732 444
Net Assets Liabilities Including Pension Asset Liability	850 755	821 672	791 382	798 670	767 718	782 994
Property Plant Equipment						353	177	4 792	18 616	50 820
Tangible Fixed Assets	1 720 000	1 550 600	1 618 167	1 633 197	1 791 084	1 790 907

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	283 443	292 611	294 906	302 194	271 242	286 518
Shareholder Funds	850 755	821 672	791 382	798 670	767 718	782 994

Other Financial Data
Accrued Liabilities						3 627	3 497	3 499	5 007
Accumulated Depreciation Impairment Property Plant Equipment						29 057	29 233	31 007	37 744	44 482
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									-47 924
Additions Other Than Through Business Combinations Investment Property Fair Value Model							257 418		2 081 001	253 493
Bank Borrowings Overdrafts						43 296	50 601	53 000	129 870
Corporation Tax Payable						17 661	15 469	14 183	71 542
Creditors						946 727	1 152 798	1 088 392	2 097 232	2 282 375
Creditors Due After One Year	712 609	670 890	795 665	822 204	974 382	946 727
Creditors Due Within One Year	163 397	62 914	36 218	34 812	65 464	79 132
Deferred Tax Liabilities							-395	707	3 233	2 008
Disposals Investment Property Fair Value Model									237 767
Disposals Property Plant Equipment									90 000
Fixed Assets						1 790 907	3 110 177	3 114 792	4 719 617	5 005 314
Increase From Depreciation Charge For Year Property Plant Equipment							176	1 774	6 737	6 738
Investment Property						1 790 554	3 110 000	3 110 000	4 701 001	4 954 494
Investment Property Fair Value Model						1 790 554	3 110 000	3 110 000	4 701 001	4 954 494
Net Current Assets Liabilities	-156 636	-58 038	-31 120	-12 323	-48 984	-61 186	-48 970	-67 485	-604 796	-735 541
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid							1 000	1 000	1 000	1 000
Other Creditors						10 076	2 600	5 000	7 650
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments						225	349	348	948
Profit Loss									356 305	-28 966
Property Plant Equipment Gross Cost						29 410	29 410	35 799	56 360	95 302
Provisions							300 475	301 577	256 179	254 954
Provisions For Liabilities Balance Sheet Subtotal						98 575	300 475	301 577	256 179	254 954
Revaluation Reserve	566 312	528 061	495 476	495 476	495 476	495 476
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		800	237 767	15 230	158 264
Tangible Fixed Assets Cost Or Valuation	1 747 903	1 578 703	1 646 470	1 661 700	1 819 964
Tangible Fixed Assets Depreciation	27 903	28 103	28 303	28 503	28 880	29 057
Tangible Fixed Assets Depreciation Charged In Period		200	200	200	377	177
Tangible Fixed Assets Disposals		170 000	170 000
Total Additions Including From Business Combinations Property Plant Equipment								6 389	110 561	38 942
Total Assets Less Current Liabilities	1 563 364	1 492 562	1 587 047	1 620 874	1 742 100	1 729 721	3 061 207	3 047 307	4 114 821	4 269 773
Trade Creditors Trade Payables						1 574	8 601	840	120
Trade Debtors Trade Receivables						343	25 850	175	8 375
Average Number Employees During Period										2

Company staff

Anthony S.

Role: Director

Appointed: 23 September 2002

Latest update: 17 March 2021

Anthony S.

Role: Secretary

Appointed: 23 September 2002

Latest update: 17 March 2021

Sophie S.

Role: Director

Appointed: 23 September 2002

Latest update: 17 March 2021

People with significant control

Anthony S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sophie S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2022
Account last made up date	30 September 2020
Confirmation statement next due date	07 October 2021
Confirmation statement last made up date	23 September 2020

Annual Accounts 23 July 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	23 July 2014
Annual Accounts 23 February 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	23 February 2015
Annual Accounts 16 April 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	16 April 2016
Annual Accounts 13 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	13 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts 18 January 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	18 January 2013

Agent X Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony S.

Anthony S.

Sophie S.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Anthony S.

Sophie S.

Accounts Documents

Company filings

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